Number of lessee lease arrangement in equity method investment.

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Number of lessee lease arrangement commenced in equity method investment.

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- Definition

Number of real estate development limited liability companies in which investments are held under equity method of accounting.

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The number of entities in which membership interests held by segments.

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Number of privately held limited companies.

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No definition available.

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- Definition

The amount of promissory notes receivable from equity method investments.

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No definition available.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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-Subparagraph (SX 210.5-02(12))
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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of the entity's equity method investment which has been sold.

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No definition available.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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Cash received from principal payments made on loans related to operating activities.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Cumulative amount of cash and other consideration received by subsidiary or equity method investee in exchange for shares or stock issued or sold. Include amounts of cash received, fair value of non-cash assets received, fair value of liabilities assumed, and fair value of any other forms of consideration.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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VARIABLE INTEREST ENTITIES - Equity Method Investments (Details) $ in Thousands	1 Months Ended	12 Months Ended
	Mar. 31, 2025 USD ($)	Jan. 31, 2026 USD ($) entity lease	Feb. 01, 2025 USD ($)	Feb. 03, 2024 USD ($) entity
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies \| entity				8
Share of equity method investments (income) loss		$ 5,008	$ (11,380)	$ (10,875)
Equity contributions		374	9,621	38,075
Return of our contributed capital		7,916
Return on investment		$ 4,630
WATERWORKS \| Europe
Variable Interest Entity [Line Items]
Number of entities in which membership interests held by segments \| entity		2
Aspen LLCs
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies \| entity		3
Ownership percentage		50.00%
Aggregate balance of the investment		$ 115,000	124,000
Lease arrangements \| lease		2
Lease arrangement commenced \| lease		1
Distributions received or undistributed earnings of equity method investments		$ 0	0	$ 0
Aspen LLCs \| Prepaid expenses and other current assets
Variable Interest Entity [Line Items]
Promissory notes receivable		$ 1,200	$ 3,700
Two of the three Aspen LLCs
Variable Interest Entity [Line Items]
Number of real estate development limited liability companies \| entity		2
Ownership percentage		50.00%
One of the three Aspen LLCs
Variable Interest Entity [Line Items]
Ownership percentage		70.00%
One of the three Aspen LLCs \| Property sale
Variable Interest Entity [Line Items]
Ownership percentage	70.00%
Amount received subsequent to the property sale	$ 15,000
Cash received	13,000
Return of our contributed capital	7,900
Return on investment	4,600
European entity one
Variable Interest Entity [Line Items]
Ownership percentage		50.00%
European entity two
Variable Interest Entity [Line Items]
Ownership percentage		28.00%	25.00%
One of the three Aspen LLCs \| One of the three Aspen LLCs \| Property sale
Variable Interest Entity [Line Items]
Repayment of its outstanding promissory note	$ 2,900